Private
Tracker *Bug Feature Support Testing
Subject *
Description Edit After Manager approval the values then system do that On approval, if net amount > 0, generate payment link (Stripe/ACH). If net amount < 0, create refund transaction record (cash/bank/credit). Attach invoice or refund documents and update quote history.
Status Closed
Priority *Low Normal High Immediate
Assignee Ajit ABindu DandaChandra SekharDivya InapakurthiKarthik PalakondaPavan Kumar MuralaRavi Shankar PalleRavindra AtthotaSai MahanandaSai Priyatham SadineniSowjanya atthotaSravani RangannapalemTeja Sriram SanganiYalavarthi Thriveni
Target version Sprint2 Sprint (10/05/2026- 10/09/2026) sprint (10/12/2026 - 10/31/2026) Backlog
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